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A2-A4-A9 完善报销码值与查重回归

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wangsli
2026-05-08 23:21:39 +08:00
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共修改 10 个文件，包含 615 行新增和 8 行删除
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issues/2026-05-08_22-43-20-project-wide-flow-qa-system.csv
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ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
A1,全业务流程矩阵,"梳理认证、审批、报销、票据、HR、项目、采购、资产、系统治理等业务流程，建立流程-角色-页面-接口-测试映射。","形成可执行矩阵；每个业务域至少有主流程、异常流程、权限流程；标明 partial/gap。","业务流程：全业务流程审计；步骤：读取 docs/feature-matrix.md、docs/trialrun/coverage-matrix.csv、client/src/router、server/src/routes、client/tests/e2e，输出流程覆盖矩阵并人工审阅。","manual|node",TODO,TODO,TODO,"docs|client/src/router|server/src/routes|client/tests/e2e","[]","仅新增测试规划资产，不改业务逻辑。"
A2,PC报销详情码值清理,"修复普通用户报销详情中暴露 draft、bound、business_client_meal 等原始码值的问题。","PC 报销详情只显示中文业务文案；不再显示状态码和费用类型 code；移动端不回归。","业务流程：员工打开 PC 报销详情；步骤：Playwright 打开 PC 报销详情，断言不出现 draft、bound、business_client_meal，并截图复核。","typescript|playwright",DONE,DONE,DONE,"client/src/pages/ReimbursementDetailPage.tsx|client/tests/e2e","[]","已修复 PC 报销详情状态、发票状态和费用类型展示；不改后端状态语义。"
A3,已知问题断言防回归,"把移动 PC 化、PDF capture、内部术语、原始码值泄露等已知问题固化为静态和 Playwright 断言。","测试可拦截 draft/bound/business_client_meal、绑定整单、发票池、OCR、PDF capture、移动表格等已知问题。","业务流程：报销详情、发票上传、移动票据、企业微信移动入口；步骤：node scripts/qa/check-ui-design-rules.mjs --strict；node scripts/qa/check-mobile-route-contract.mjs；R111/R125 Playwright。","node|playwright",DONE,DONE,DONE,"scripts/qa|client/tests/e2e","[""A2""]","已把 PC 报销详情原始码值展示加入静态和 Playwright 防回归；全项目视觉巡检另见 A6。"
A4,本地数据库漂移处置方案,"处理本地开发库迁移漂移导致真实 HTTP 回归无法执行的问题。","明确当前漂移原因；提供非破坏性修复路径；恢复 regression-dedup.sh 或等价真实 HTTP 回归。","业务流程：发票上传查重真实 HTTP 回归；步骤：npx prisma migrate status；运行 bash scripts/qa/run-isolated-regression-dedup.sh；不得未确认执行 migrate reset。","prisma|bash|manual",DONE,DONE,DONE,"server/prisma|scripts/qa|server/scripts","[]","新增隔离临时 QA 库回归路径并修复 regression-dedup 测试数据准备；当前本地开发库漂移不做破坏性处理。"
A5,测试覆盖索引与缺口扫描,"自动扫描路由、页面、后端路由、E2E 文件，输出覆盖缺口。","列出每个页面是否有 PC/mobile/WeCom/flow/visual 覆盖；缺口可排序。","业务流程：测试治理；步骤：node scripts/qa/check-flow-coverage.mjs --json；检查输出包含所有 router 页面。","node",TODO,TODO,TODO,"scripts/qa|client/src/router|client/tests/e2e","[""A1""]","新增脚本只读扫描。"
A6,全页面视觉巡检,"构建 Playwright 全页面视觉检查，覆盖 PC、mobile、WeCom UA。","无横向溢出；移动无桌面表格；无 5xx/console error；无原始码值/内部术语；截图归档。","业务流程：PC 与企业微信移动端全页面巡检；步骤：E2E_BASE_URL=<local> npx playwright test tests/e2e/project-wide-visual.spec.ts --workers=1。","playwright",TODO,TODO,TODO,"client/tests/e2e|output/playwright|artifacts/qa-flow","[""A1"",""A5""]","先用 mock/seed 数据，live 单独处理。"
A7,核心业务流程E2E套件,"按业务域补齐 happy path、异常、权限与状态机测试。","认证、请假、报销、票据、周报、通知、HR、项目、采购、资产、系统治理均有最小闭环。","业务流程：全业务核心 E2E；步骤：scripts/qa/run-business-flow-gates.sh local；失败产物自动收集。","playwright|bash",TODO,TODO,TODO,"client/tests/e2e|scripts/qa|server/scripts","[""A1"",""A5""]","优先复用现有 E2E。"
A8,真实OCR与公网live smoke,"补齐腾讯 OCR、公网登录、真实企业微信链路的 live smoke。","LIVE_SMOKE_* 配置后可跑公网只读/关键写路径；真实 OCR 样本输出识别耗时和状态变化；缺配置时明确 skipped。","业务流程：公网登录、企业微信入口、真实发票上传与 OCR；步骤：E2E_MODE=live LIVE_SMOKE_* npx playwright test live-smoke/manual live OCR specs。","playwright|curl|manual",TODO,TODO,TODO,"client/tests/e2e/manual|deploy/trialrun|scripts/qa","[""A6"",""A7""]","需要测试账号、腾讯 OCR 环境、测试发票样本。"
A9,真机公网测试流程,"建立真机访问公网服务的测试清单、证据采集和回归报告模板。","覆盖 iOS/Android 企业微信、手机浏览器、拍照上传、PDF 选择、OCR 状态、移动报销/票据/审批/我的入口。","业务流程：真机访问公网服务验收；步骤：真机访问 https://oa.hyinda.com；按 checklist 截图/录屏；记录设备、系统、企业微信版本、账号、时间；node scripts/qa/create-real-device-report.mjs 可生成报告模板。","manual|playwright",DONE,DONE,DONE,"docs/trialrun/real-device-public-checklist.md|scripts/qa/create-real-device-report.mjs|docs/trialrun-runbook.md","[]","已建立真机公网测试清单和报告模板；真实 OCR/live smoke 配置与执行另见 A8。"
A10,发布门禁整合,"整合 static、unit、business-flow、visual、live smoke 到统一 release gate。","一个命令可跑完整门禁；失败输出阶段、截图、trace、报告路径。","业务流程：发布前验证；步骤：bash scripts/qa/run-release-gate.sh project-wide。","bash|npm|playwright",TODO,TODO,TODO,"scripts/qa/run-release-gate.sh|scripts/qa/run-web-gates.sh","[""A3"",""A6"",""A7"",""A8""]","不改变现有 gate 默认行为，新增 project-wide 模式。"
1 ID Title Description Acceptance Test_Method Tools Dev_Status Review1_Status Regression_Status Files Dependencies Notes
2 A1 全业务流程矩阵 梳理认证、审批、报销、票据、HR、项目、采购、资产、系统治理等业务流程，建立流程-角色-页面-接口-测试映射。 形成可执行矩阵；每个业务域至少有主流程、异常流程、权限流程；标明 partial/gap。 业务流程：全业务流程审计；步骤：读取 docs/feature-matrix.md、docs/trialrun/coverage-matrix.csv、client/src/router、server/src/routes、client/tests/e2e，输出流程覆盖矩阵并人工审阅。 manual|node TODO TODO TODO docs|client/src/router|server/src/routes|client/tests/e2e [] 仅新增测试规划资产，不改业务逻辑。
3 A2 PC报销详情码值清理 修复普通用户报销详情中暴露 draft、bound、business_client_meal 等原始码值的问题。 PC 报销详情只显示中文业务文案；不再显示状态码和费用类型 code；移动端不回归。 业务流程：员工打开 PC 报销详情；步骤：Playwright 打开 PC 报销详情，断言不出现 draft、bound、business_client_meal，并截图复核。 typescript|playwright DONE DONE DONE client/src/pages/ReimbursementDetailPage.tsx|client/tests/e2e [] 已修复 PC 报销详情状态、发票状态和费用类型展示；不改后端状态语义。
4 A3 已知问题断言防回归 把移动 PC 化、PDF capture、内部术语、原始码值泄露等已知问题固化为静态和 Playwright 断言。 测试可拦截 draft/bound/business_client_meal、绑定整单、发票池、OCR、PDF capture、移动表格等已知问题。 业务流程：报销详情、发票上传、移动票据、企业微信移动入口；步骤：node scripts/qa/check-ui-design-rules.mjs --strict；node scripts/qa/check-mobile-route-contract.mjs；R111/R125 Playwright。 node|playwright DONE DONE DONE scripts/qa|client/tests/e2e ["A2"] 已把 PC 报销详情原始码值展示加入静态和 Playwright 防回归；全项目视觉巡检另见 A6。
5 A4 本地数据库漂移处置方案 处理本地开发库迁移漂移导致真实 HTTP 回归无法执行的问题。 明确当前漂移原因；提供非破坏性修复路径；恢复 regression-dedup.sh 或等价真实 HTTP 回归。 业务流程：发票上传查重真实 HTTP 回归；步骤：npx prisma migrate status；运行 bash scripts/qa/run-isolated-regression-dedup.sh；不得未确认执行 migrate reset。 prisma|bash|manual DONE DONE DONE server/prisma|scripts/qa|server/scripts [] 新增隔离临时 QA 库回归路径并修复 regression-dedup 测试数据准备；当前本地开发库漂移不做破坏性处理。
6 A5 测试覆盖索引与缺口扫描 自动扫描路由、页面、后端路由、E2E 文件，输出覆盖缺口。 列出每个页面是否有 PC/mobile/WeCom/flow/visual 覆盖；缺口可排序。 业务流程：测试治理；步骤：node scripts/qa/check-flow-coverage.mjs --json；检查输出包含所有 router 页面。 node TODO TODO TODO scripts/qa|client/src/router|client/tests/e2e ["A1"] 新增脚本只读扫描。
7 A6 全页面视觉巡检 构建 Playwright 全页面视觉检查，覆盖 PC、mobile、WeCom UA。 无横向溢出；移动无桌面表格；无 5xx/console error；无原始码值/内部术语；截图归档。 业务流程：PC 与企业微信移动端全页面巡检；步骤：E2E_BASE_URL=<local> npx playwright test tests/e2e/project-wide-visual.spec.ts --workers=1。 playwright TODO TODO TODO client/tests/e2e|output/playwright|artifacts/qa-flow ["A1","A5"] 先用 mock/seed 数据，live 单独处理。
8 A7 核心业务流程E2E套件 按业务域补齐 happy path、异常、权限与状态机测试。 认证、请假、报销、票据、周报、通知、HR、项目、采购、资产、系统治理均有最小闭环。 业务流程：全业务核心 E2E；步骤：scripts/qa/run-business-flow-gates.sh local；失败产物自动收集。 playwright|bash TODO TODO TODO client/tests/e2e|scripts/qa|server/scripts ["A1","A5"] 优先复用现有 E2E。
9 A8 真实OCR与公网live smoke 补齐腾讯 OCR、公网登录、真实企业微信链路的 live smoke。 LIVE_SMOKE_* 配置后可跑公网只读/关键写路径；真实 OCR 样本输出识别耗时和状态变化；缺配置时明确 skipped。 业务流程：公网登录、企业微信入口、真实发票上传与 OCR；步骤：E2E_MODE=live LIVE_SMOKE_* npx playwright test live-smoke/manual live OCR specs。 playwright|curl|manual TODO TODO TODO client/tests/e2e/manual|deploy/trialrun|scripts/qa ["A6","A7"] 需要测试账号、腾讯 OCR 环境、测试发票样本。
10 A9 真机公网测试流程 建立真机访问公网服务的测试清单、证据采集和回归报告模板。 覆盖 iOS/Android 企业微信、手机浏览器、拍照上传、PDF 选择、OCR 状态、移动报销/票据/审批/我的入口。 业务流程：真机访问公网服务验收；步骤：真机访问 https://oa.hyinda.com；按 checklist 截图/录屏；记录设备、系统、企业微信版本、账号、时间；node scripts/qa/create-real-device-report.mjs 可生成报告模板。 manual|playwright DONE DONE DONE docs/trialrun/real-device-public-checklist.md|scripts/qa/create-real-device-report.mjs|docs/trialrun-runbook.md [] 已建立真机公网测试清单和报告模板；真实 OCR/live smoke 配置与执行另见 A8。
11 A10 发布门禁整合 整合 static、unit、business-flow、visual、live smoke 到统一 release gate。 一个命令可跑完整门禁；失败输出阶段、截图、trace、报告路径。 业务流程：发布前验证；步骤：bash scripts/qa/run-release-gate.sh project-wide。 bash|npm|playwright TODO TODO TODO scripts/qa/run-release-gate.sh|scripts/qa/run-web-gates.sh ["A3","A6","A7","A8"] 不改变现有 gate 默认行为，新增 project-wide 模式。